Quarterly
Filed Doc ID: 752783 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Signer | Joyce Mason |
| Submitter | Sarah Nelson |
Receipts (53 | $94,086.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enterprise Rent-A-Car | $50.00 | 2019-07-09 | Refund |
| Enterprise Rent-A-Car | $49.12 | 2019-08-06 | Refund |
| Joyce Mason | $0.16 | 2019-07-01 | Reimbursement overage |
Expenditures (130 | $21,360.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julia Davis | $150.00 | 2019-09-17 | Campaign services |
| Julia Davis | $150.00 | 2019-09-17 | Campaign services |
| Walmart | $147.25 | 2019-07-05 | Supplies |
| Jewel | $145.25 | 2019-09-19 | Event supplies |
| OfficeMax | $144.98 | 2019-07-23 | Banner |
| Amazon | $137.49 | 2019-08-19 | Office supplies |
| Walmart | $134.87 | 2019-07-15 | Supplies |
| OfficeMax | $133.13 | 2019-08-21 | Office supplies |
| Victor Nunez | $130.00 | 2019-08-13 | Campaign services |
| OfficeMax | $125.21 | 2019-07-22 | Office supplies |
| Panera Bread | $121.25 | 2019-09-06 | Meals |
| AT&T | $117.93 | 2019-07-10 | Telephone |
| AT&T | $117.93 | 2019-08-09 | Telephone |
| AT&T | $117.93 | 2019-09-10 | Telephone |
| Jewel | $113.40 | 2019-09-03 | Office supplies |
| AT&T | $104.27 | 2019-09-03 | Telephone |
| Zion Benton Ministerial Association | $100.00 | 2019-09-04 | Donation |
| Mariano's | $100.00 | 2019-09-03 | Event Expense |
| Mariano's | $89.59 | 2019-07-24 | Supplies |
| Jewel | $89.47 | 2019-08-27 | Office supplies |
| $85.93 | 2019-07-09 | Email services | |
| Amazon | $80.85 | 2019-08-08 | Office supplies |
| Outback | $80.75 | 2019-08-27 | Meals |
| Amazon | $78.67 | 2019-08-08 | Office supplies |
| Grandparent and Kins Raising Children Lake County | $75.00 | 2019-07-29 | Donation |
| Julia Davis | $75.00 | 2019-09-24 | Campaign services |
| Jewel | $69.75 | 2019-09-09 | Event supplies |
| Jewel | $66.41 | 2019-07-15 | Office supplies |
| Walmart | $62.20 | 2019-08-26 | Supplies |
| Target | $62.11 | 2019-09-30 | Office supplies |
| Mariano's | $60.28 | 2019-09-30 | Event Expenses |
| Gurnee Days | $60.00 | 2019-08-28 | Dinner Ticket |
| $60.00 | 2019-09-03 | Email services | |
| Zion Benton Ministerial Association | $60.00 | 2019-09-10 | Donation |
| Outback | $59.88 | 2019-07-18 | Meals |
| Tina's Italian Bakeshop | $57.50 | 2019-08-23 | Meals |
| Walmart | $56.40 | 2019-07-26 | Supplies |
| Lyft | $56.33 | 2019-09-23 | Transportation |
| Walmart | $55.65 | 2019-07-23 | Supplies |
| Outback | $52.72 | 2019-08-19 | Meals |
| Jewel | $51.87 | 2019-09-20 | Event supplies |
| Portillo's | $50.70 | 2019-08-12 | Meals |
| $49.16 | 2019-08-02 | Email Services | |
| Target | $48.10 | 2019-07-15 | Office supplies |
| BP | $42.77 | 2019-09-03 | Gasoline |
| Lyft | $42.46 | 2019-09-25 | Transportation |
| OfficeMax | $38.23 | 2019-08-27 | Office supplies |
| Portillo's | $33.16 | 2019-07-22 | Meals |
| Jewel | $32.11 | 2019-09-05 | Office supplies |
| BP | $31.58 | 2019-07-15 | Gasoline |